1 January 2022 false No description of principal activity Taxfiler 2023.15 12342370business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123423702021-12-31 123423702022-01-012022-12-31 12342370business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12342370business:FilletedAccounts2022-01-012022-12-31 123423702022-12-31 12342370business:Director12022-01-012022-12-31 12342370core:WithinOneYear2022-12-31 12342370core:AfterOneYear2022-12-31 12342370core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12342370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12342370core:PreviouslyStatedAmount2022-12-31 12342370business:SmallEntities2022-01-012022-12-31 12342370countries:EnglandWales2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12342370 (England and Wales)
A R HOTELS & RESORTS LTD Unaudited accounts for the year ended 31 December 2022
A R HOTELS & RESORTS LTD Unaudited accounts Contents
Page
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A R HOTELS & RESORTS LTD Company Information for the year ended 31 December 2022
Director
Darius Boldor
Company Number
12342370 (England and Wales)
Registered Office
United Kingdom
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A R HOTELS & RESORTS LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
31,310 
Creditors: amounts falling due within one year
2,746 
Net current assets
34,056 
Total assets less current liabilities
34,056 
Creditors: amounts falling due after more than one year
(48,300)
Net liabilities
(14,244)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,344)
Shareholders' funds
(14,244)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Darius Boldor Director Company Registration No. 12342370
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A R HOTELS & RESORTS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
A R HOTELS & RESORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12342370. The registered office is United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
(2,746)
5
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
48,300 
6
Average number of employees
During the year the average number of employees was 3.
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